Description
This page allows you to select a third party participant to apply a deduction to.
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Page Flow Diagram
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Fields
LabelTypeDescriptionMandatory
TypeCONCERN_ROLE_TYPE_CODEThe Type of the deduction record.No
Third PartyCONCERN_ROLE_IDTo select the participant from the organization's registered participants, select the participant type from the drop-down list of Person, Utility, Product Provider, Service Supplier, Person, Employer, Information Provider, and Representative participant types and press the Search button to open the appropriate Participant Search pop-up window. On the pop-up window, enter some or all of the search criteria and press the Search button to search for participants with matching details. Click the Select link on the appropriate row from the list of participants displayed to select the participant.No
Links and Actions
Page Level Actions
LabelDescription
CancelThe Cancel action dismisses the page.
NextThe Next action brings the user to the next page.
PreviousThe Previous action returns the user to the previous page.
Messages
When page is loaded
None
When page is submitted
MessageMessage CatalogConfigurableConfigurable Validation Reference ID
A Case Participant or Other Participant must be selected but not both.LinkNo
A client that is currently marked as a duplicate cannot be selected as the recipient for a newly created Third Party Payment.LinkNo
An Exception occurred as the timeout has been reached and the transaction has been rolled back.LinkNo
Deduction participant must be selected.LinkNo
Related Entities
When page is loaded
None
When page is submitted
ConcernRoleDuplicate
Technical Information
Page IDProviderManagement_getThirdParty
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\CPM\Provider\ProviderDeduction\ProviderManagement_getThirdParty.uim
Page Load Interface
Page Submit InterfaceMaintainProviderDeduction.getDeductionClient
Linked From Pages